FRN:
1018954
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$259.01
Last Date of Service:
Disbursed Amount:
$259.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$47.37
$39.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$568.44
$479.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.44
$479.64
Requested Amount:
$306.96
$259.01